Founded in 2006, Burnawn Services, classified under reg no. SC307932 is an active company. Currently registered at Unit 4 Mayfield Industrial Estate KA1 5EX, Kilmarnock the company has been in the business for 18 years. Its financial year was closed on 30th September and its latest financial statement was filed on Friday 30th September 2022.
Currently there are 2 directors in the the company, namely Martin S. and Bryce M.. In addition one secretary - Martin S. - is with the firm. As of 26 April 2024, there was 1 ex director - Scott M.. There were no ex secretaries.
| Office Address | Unit 4 Mayfield Industrial Estate |
| Office Address2 | Hurlford |
| Town | Kilmarnock |
| Post code | KA1 5EX |
| Country of origin | United Kingdom |
| Registration Number | SC307932 |
| Date of Incorporation | Mon, 4th Sep 2006 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 30th September |
| Company age | 18 years old |
| Account next due date | Sun, 30th Jun 2024 (65 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 18th Sep 2024 (2024-09-18) |
| Last confirmation statement dated | Mon, 4th Sep 2023 |
Position: Director
Appointed: 04 September 2006
Position: Secretary
Appointed: 04 September 2006
Position: Director
Appointed: 04 September 2006
The list of PSCs who own or have control over the company includes 3 names. As BizStats found, there is Burnawn Holdings Limited from Kilmarnock, United Kingdom. This PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Bryce M. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Martin S., who also meets the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Burnawn Holdings Limited
Unit 4 Mayfield Industrial Estate, Galston Road, Hurlford, Kilmarnock, KA1 5EX, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | Scotland |
| Place registered | Scotland |
| Registration number | Sc592151 |
| Notified on | 19 October 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Bryce M.
| Notified on | 6 April 2016 |
| Ceased on | 19 October 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Martin S.
| Notified on | 6 April 2016 |
| Ceased on | 19 October 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 184 431 | 57 996 | 243 587 | 282 658 | 234 713 |
| Current Assets | 465 802 | 877 677 | 830 829 | 806 562 | 733 131 |
| Debtors | 239 401 | 501 184 | 458 892 | 443 308 | 404 269 |
| Net Assets Liabilities | 81 283 | 85 226 | 229 741 | 316 243 | 139 324 |
| Other Debtors | 18 481 | 17 282 | 30 472 | 27 698 | 31 598 |
| Property Plant Equipment | 85 035 | 64 093 | 48 323 | 118 732 | 85 939 |
| Total Inventories | 41 970 | 318 497 | 128 350 | 80 596 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 73 614 | 94 556 | 110 326 | 98 939 | 102 552 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 89 302 | ||||
| Amounts Owed By Related Parties | 191 401 | 451 391 | 371 391 | 371 391 | 351 391 |
| Average Number Employees During Period | 19 | 20 | 19 | 18 | 15 |
| Balances Amounts Owed By Related Parties | 16 017 | 16 017 | 16 017 | ||
| Balances Amounts Owed To Related Parties | 36 030 | 22 698 | |||
| Bank Borrowings Overdrafts | 237 500 | 165 054 | 101 852 | 46 296 | |
| Creditors | 453 397 | 237 500 | 165 054 | 154 871 | 80 821 |
| Exceptional Amounts Written Off Current Assets | 4 050 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 20 942 | 15 770 | 14 264 | 28 430 | |
| Net Current Assets Liabilities | 12 405 | 270 811 | 355 653 | 382 065 | 155 691 |
| Number Shares Issued Fully Paid | 250 | 50 | 50 | ||
| Other Creditors | 134 103 | 213 936 | 195 904 | 53 019 | 34 525 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 25 651 | 24 817 | |||
| Other Disposals Property Plant Equipment | 30 280 | 29 180 | |||
| Other Taxation Social Security Payable | 81 503 | 38 673 | 83 913 | 49 695 | 43 015 |
| Par Value Share | 1 | 1 | |||
| Profit Loss | 172 589 | 61 543 | |||
| Property Plant Equipment Gross Cost | 158 649 | 158 649 | 158 649 | 217 671 | 188 491 |
| Provisions For Liabilities Balance Sheet Subtotal | 16 157 | 12 178 | 9 181 | 29 683 | 21 485 |
| Total Assets Less Current Liabilities | 97 440 | 334 904 | 403 976 | 500 797 | 241 630 |
| Trade Creditors Trade Payables | 237 791 | 341 757 | 147 450 | 158 516 | 171 806 |
| Trade Debtors Trade Receivables | 29 519 | 32 511 | 57 029 | 44 219 | 21 280 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 30th September 2022 filed on: 9th, February 2023 |
accounts | Free Download (10 pages) |
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